How To Fix FTR_GUI055 - &1 payment details were included


FTR_GUI055 - Overview

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 055

  • Message text: &1 payment details were included

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GUI055 - &1 payment details were included ?
    The SAP error message FTR_GUI055 typically indicates that there are issues related to payment details in the context of financial transactions, particularly in the area of treasury and risk management. The message suggests that there are inconsistencies or missing information in the payment details that need to be addressed.
    
    Cause: Incomplete Payment Information: The payment details required for processing a transaction may be incomplete or missing. Incorrect Configuration: There may be configuration issues in the treasury module or payment processing settings. Data Entry Errors: Manual entry errors during transaction processing can lead to this error. Missing Master Data: Required master data (like vendor or customer information) may not be set up correctly.
    Solution: Check Payment Details: Review the payment details entered for the transaction. Ensure that all required fields are filled out correctly. Verify Configuration: Check the configuration settings in the treasury module to ensure they are set up correctly for payment processing. Correct Data Entry: If the error

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